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Precision Valve Manufacturing – Needle Drain Valve (NSN 1710015504199)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6551.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, NEEDLE, DRAIN,

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 68 precision needle drain valves to military specifications, including traceability, proper marking, and compliance with material and packaging standards.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
48--STEM,FLUID VALVE
Solicitation # SPE7MC-26-T-233G
Solicitation SPE7MC-26-T-233G is a request for quotations issued by DLA Land and Maritime for the procurement of seven fluid valve stems, identified by NSN 4820012515824. These items are designated as critical application items and must be manufactured from nickel copper alloy. The procurement is categorized under NAICS code 332912. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 8, 2026. Approved sources include 35795 N-736 PIECE 5 and 35795 NB22973243. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 394 days and a required delivery date of October 8, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items must comply with NAVSEA 5100-003D regarding the prohibition of mercury. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
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